Education
(B92Z)
IRS Verified
DX Registered
990 on File
THE PALM BEACH COUNTY LITERACY COALITION INC
Financial strength (30%)
79/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the quality of life in our community by promoting and achieving literacy
Financial Overview — FY 2025
$4.4M
Total Revenue
$4.5M
Total Expenses
$5.0M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
444.9%
Operating Reserve
13.42x
Liability-to-Asset
9.6%
Revenue Diversification
100.8%
Executive Compensation
$424K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.1% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
444.9% | 60.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $4.5M | $5.0M | 87.1% | 87 |
| 2024 | $4.1M | $4.1M | $5.2M | 85.6% | 78 |
| 2023 | $3.8M | $3.6M | $5.2M | 82.2% | 72 |
| 2022 | $4.4M | $4.2M | N/A | — | 91 |
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